| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 779006 | 2018-03-31 | 6756.19 RON | 0.00 RON | 0.00 RON |
| 777665 | 2018-02-28 | 7227.29 RON | 0.00 RON | 0.00 RON |
| 776320 | 2018-01-31 | 7433.51 RON | 0.00 RON | 0.00 RON |
| 774874 | 2017-12-31 | 8848.69 RON | 0.00 RON | 0.00 RON |
| 773509 | 2017-11-30 | 5895.34 RON | 0.00 RON | 0.00 RON |
| 772161 | 2017-10-31 | 3375.25 RON | 0.00 RON | 0.00 RON |
| 770908 | 2017-09-30 | 684.89 RON | 0.00 RON | 0.00 RON |
| 769669 | 2017-08-31 | 603.53 RON | 0.00 RON | 0.00 RON |
| 768421 | 2017-07-31 | 696.25 RON | 0.00 RON | 0.00 RON |
| 767154 | 2017-06-30 | 726.51 RON | 0.00 RON | 0.00 RON |
| 765871 | 2017-05-31 | 709.49 RON | 0.00 RON | 0.00 RON |
| 764484 | 2017-04-30 | 3980.68 RON | 0.00 RON | 0.00 RON |
| 763072 | 2017-03-31 | 4506.65 RON | 0.00 RON | 0.00 RON |
| 761653 | 2017-02-28 | 6892.41 RON | 0.00 RON | 0.00 RON |
| 760232 | 2017-01-31 | 9340.61 RON | 0.00 RON | 0.00 RON |
| 758295 | 2016-12-31 | 9166.57 RON | 0.00 RON | 0.00 RON |
| 756851 | 2016-11-30 | 6362.69 RON | 0.00 RON | 0.00 RON |
| 755445 | 2016-10-31 | 4360.98 RON | 0.00 RON | 0.00 RON |
| 754146 | 2016-09-30 | 639.48 RON | 0.00 RON | 0.00 RON |
| 752863 | 2016-08-31 | 684.89 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!